Statement Of Income
| Concept |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
1,952,702,000
JPY
|
1,956,911,000
JPY
|
46,400,000
JPY
|
1,204,531,000
JPY
|
364,973,000
JPY
|
341,006,000
JPY
|
53,411,000
JPY
|
1,451,037,000
JPY
|
243,794,000
JPY
|
616,593,000
JPY
|
2,364,837,000
JPY
|
2,359,585,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) |
35,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,984,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
1,393,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,746,374,000
JPY
|
| Selling, general and administrative expenses |
464,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
450,950,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) |
5,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,229,000
JPY
|
| Gross profit (loss) |
559,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
613,210,000
JPY
|
| Operating profit (loss) |
95,073,000
JPY
|
194,480,000
JPY
|
-3,996,000
JPY
|
93,043,000
JPY
|
122,842,000
JPY
|
-17,408,000
JPY
|
-1,423,000
JPY
|
106,105,000
JPY
|
77,819,000
JPY
|
62,166,000
JPY
|
244,666,000
JPY
|
162,260,000
JPY
|
| Ordinary profit (loss) |
130,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
187,819,000
JPY
|
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
1,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
804,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income |
36,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,850,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
491,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
378,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
923,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,000
JPY
|
| Non-operating expenses | ||||||||||||
| Extraordinary income |
238,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Bonuses |
21,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,312,000
JPY
|
| Non-operating expenses |
923,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,291,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
221,000
JPY
|
| Non-operating expenses | ||||||||||||
| Profit (loss) before income taxes |
130,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
187,597,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
238,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current |
20,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,008,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
221,000
JPY
|
| Income taxes - deferred |
20,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,521,000
JPY
|
| General and administrative expenses | ||||||||||||
| Income taxes |
41,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,486,000
JPY
|
| Profit (loss) |
89,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,110,000
JPY
|